Washington Home Of Your Own
- Assets
- $3.7m
- Revenue
- $461.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Everett, WA
- Founding
- 07/2000
- Data as of
- 04/2022
- EIN
- 91-2021016
Organization Overview
Washington Home Of Your Own, operating under the name Journey Housing & Payee Services, is located in Everett, WA. The organization was established in 2000. According to its NTEE Classification (L30) the organization is classified as: Housing Search Assistance, under the broad grouping of Housing & Shelter and related organizations. As of 04/2022, Journey Housing & Payee Services employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey Housing & Payee Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Journey Housing & Payee Services generated $461.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $556.1k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WASHINGTON HOME OF YOUR OWN AND ITS WHOLLY OWNED SUBSIDIARY, ROBINSON LANE LLC, ARE ORGANIZED TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES AND FINANCIAL MANAGEMENT SERVICES THAT ENHANCE THE DIGNITY AND QUALITY OF LIFE FOR PERSONS LIVING WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AFFORDABLE HOUSING IN SNOHOMISH AND ISLAND COUNTIES
PROVIDING PROTECTIVE PAYEE SERVICES UNDER GOVERNMENT CONTRACTS FOR COMMUNITY MEMBERS WHO STRUGGLE WITH MENTAL AND/OR PHYSICAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Shields Vice President | OfficerTrustee | 5 | $0 |
Cheri Wright Secretary/treasurer | OfficerTrustee | 1 | $0 |
Lisa Hanks President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $825 |
| Total Program Service Revenue | $460,245 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,608 |
| Payroll taxes | $19,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,224 |
| Advertising and promotion | $393 |
| Office expenses | $14,306 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,695 |
| Travel | $1,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,561 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,012 |
| Insurance | $26,082 |
| All other expenses | $3,524 |
| Total functional expenses | $556,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,766 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,330 |
| Net Land, buildings, and equipment | $2,299,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,242,141 |
| Total assets | $3,738,054 |
| Accounts payable and accrued expenses | $14,791 |
| Grants payable | $0 |
| Deferred revenue | $97 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,200,724 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,105,657 |
| Unsecured mortgages and notes payable | $5,634 |
| Other liabilities | $0 |
| Total liabilities | $4,326,903 |
| Net assets without donor restrictions | -$680,889 |
| Net assets with donor restrictions | $92,040 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,738,054 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington Home Of Your Own has recieved totaling $115.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
African Community Housing & Development Seatac, WA | $1,937,839 | $8,002,936 |
Washington Home Of Your Own Everett, WA | $3,738,054 | $461,237 |
Community Housing Resource Center Vancouver, WA | $0 | $174,984 |
Home Share Oregon Portland, OR | $161,765 | $327,702 |
Northwest Habitat Institute Corvallis, OR | $14,828 | $0 |
Kids Out Of Cars Graham, WA | $0 | $0 |